Dimensions
11 dimensions · 178 valuesThe cuts are yours. Add a dimension and it appears on the projects rail and the analysis page without anybody writing code. Some carry a role — the model reads those, so they can be renamed but not removed.
Dimensions
Instrument
funding sources · one value · 28 taggedHow the cash arrives. Decides which arithmetic runs — amortisation, a balance roll-forward, or none.
The model reads this one. Decides which arithmetic runs: amortisation, a balance roll-forward, or none. Rename it, add values, group them — all fine. It cannot be deleted, and no value may carry a meaning the engine does not know.
Values
a total at a parent includes everything beneath it| Value | Sits beneath | Means | Rows using it | |
|---|---|---|---|---|
| Saved in advance | — | Saved up in advance | 12 | |
| Borrowed | — | Borrowed and repaid | 5 | |
| Annual budget | — | Raised in the year it is spent | 5 | |
| Fund balance | — | Taken from surplus | 1 | |
| Outside money | — | Comes from outside the Town | 3 | |
| No source identified | — | No arithmetic at all | 0 + 2 below | |
| └ Not stated | No source identified | No arithmetic at all | 1 | |
| └ Unfunded | No source identified | No arithmetic at all | 1 |
Nothing is deleted in a hurry. A value in use is retired — it leaves the pickers and every existing tag survives. When two values are the same thing, merge them: every row is retagged and the old name is kept as an alias. Every one of these writes a row to Activity.